1
EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGUL00WCyiCAYYxx9MbXrRpX-ofcO5dvboSaGoFl8am5yes65v5ZyWlBuxVbXArWzYh3nJR89Tc9vRv1Jzm7z-fyK3eWL7PosG2cs79N7ZemE8p-i-eKhH0UXg2w0nQwYG7Yu-mWz4ZeUS2dRvSMtrKmdB7KfLSYMgyhVHI1fa2GlSljTgx6p3VYFa6KECFsSQIGKBFU3631FSFh0gMaoQHxwZSORgKgU7lorowGiiJxID_K0rZGF2XhWU-4FrlJtK0eLTjG06B5zgOOA2Zx1wqHjGezXMySsEhJd2BFtwSv5vXkD6AyQlHzC8yKgVQFW2hNRi6hFEl2CCxpMbJdiXPs3DEcS4tL_S_ibQPw1xyuoUndiUzqjALVMWHvDv-aP51DNcLhM-fPu7QODJxun/
2
EDI Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHLi4Q07aJrkuXeDvfvTauCjinFl4QLJ-ee-91QTnPKjdjrSqC2RmxDveaT58X0djKcp-wuzbJrdp-ukpuLZJawdEgflKFzyr-LstXjMIguR8lkMR8xNm5d9Mtux68ol9agekOam7qyDkhXG4wYelGoUNZuq4WRKmLNAAaksnvlTR0kRJiCAApUxKuq2XYRIWLBAZpaeeK8LRqJBESp8NBa1RogiMiZdCDP2xiJX86WFeVO4CbWprQ079WG5v3bHOE4YpaxXjh0uL35XEPESiHR-gPRBpySX5M3gLYGEpMPeE54NMrDRjsiKhG0SIKLt15DHdLFGMb-DcOJDmHo_3X4m0D4NacjqEJ3RwC_a7RX7TqgF63C1gpQy4iF593x08O9pk9TKJc4Xsd8PYV3k4UHzw!!/
2
Suppliers - New to EDI
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/nVJdT8IwFP0rfVmiD6NlCMFHg8kigsMY49iLabpuVFlbeu9Q_r0X1MQQMYtPzW1Oz1cvL3jOCyu3ppZonJVrmpfF6Hk2vh31p6m4S7PsWtyni-TmIpkkIu3zB235lBc_QdnisU-gy0Eymk0HQgz3LOZlsymueKGcRf2OPLdN7Tyww2wxEhhkqWls_NpIq3Qk2h70WO22OtiGIEzakgFK1Czoul0fLEIkiAHaRgfmgytbhQxkpXG3p2oMAIHYmfKgzvc2kjCfzGteeImr2NjK8byTDM-7yxzVcdRZJjrVYegM9usbIlFJhS7smLHgtfpO3gK6BljMPsvzMqDVAVbGM1lLwiIjluCCgYbcxUixT9XwiwKF_p_C3w3Q1vxuQZeG59B62gDSIFGr3xg6drjv0FnpGg1oVCToRSROMPnX9GkM1RyHy7hYjuEDBNTuaQ!!/
2
Suppliers - Making Changes
 /wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/nZJfSwJBFMW_yrws1IPOuKbYYxQsmbZGROu-xDA7rpPOH-felfz2Xa0gxGTpabhwOOfc31xe8oKXTm5NLdF4J9c0z8vh22T0MOyNM_GY5fmdeMpm6f1VepuKrMefteNjXv4W5bOXHomu--lwMu4LMdi7mPfNprzhpfIO9QfywtnaB2CH2WEiMMpK02jD2kindCKaLnRZ7bc6OksSJl3FACVqFnXdrA8VIRHkAI3VkYXoq0YhA7nQuNtbWQNAInahAqjLfY00Tm-nNS-DxGXHuIXnRasYXrSPOcJxxCwXrXAYeqP7_oZELKRCH3fMOAha_WzeAHoLrMO-4AUZ0ekISxOYrCVpkZFL9NGApXYdpLX_wnAigZb-X8J5AnQ1pyvoyvACmkAXQBkUauXKuJqppXS1hlbcKm81oFGJILdEnHELq-x1BIspDuadcj6CTx1m-3E!/
2
EDI Provider Options
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/nZJfS8MwFMW_Sl4K-tAl69yYjzKhODc7EbHri4Q07aLLn-XeDv32pnWCzCnFl4QLh3PO_SW0oDktDN-rmqOyhm_DvC4mz4vp7WQ4T9ldmmXX7D5dJTcXySxh6ZA-SEPntPguylaPwyC6HCWTxXzE2Lh1US-7XXFFC2ENyjekudG1dUC62WDE0PNShlG7reJGyIg1AxiQ2u6lNzpICDclAeQoiZd1s-0qQsSCAzRaeuK8LRuBBHgl8b210gogiMiZcCDO2xqJX86WNS0cx02sTGVp3iuG5v1jjnAcMctYLxwq3N4cniFiFRdo_TtRBpwUX5s3gFYDicknPMc9GulhoxzhNQ9aJMHFW69Ah3YxhrV_w3AiISz9v4S_CYRfc7qCLFV3tIj3qgysrTsU6UGstFoCKhGxYNEdP33ca_o0hWqJ43VcrKfwAazqLgY!/
2
EDI Mapping Specs and Guidelines
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/nVJbS8MwFP4reSnoQ5esc2M-yoTi3NxExC4vEtq0izaX5ZwO9-9Nq4KMOYovJxz4-G4nlNOMciP2qhKorBF12Dd88rqY3k-G85Q9pKvVLXtM18ndVTJLWDqkT9LQOeW_Qav18zCArkfJZDEfMTZuWdTbbsdvKM-tQfmBNDO6sg5ItxuMGHpRyLBqVythchmxZgADUtm99EYHCBGmIIACJfGyaurOIkQsMECjpSfO26LJkYAoJR5aKq0AAohc5A7yy9ZG4pezZUW5E7iNlSktzXrJ0Ky_zFEdR52tWK86VHi9-T5DxEqRo_UHogw4mf8kbwCtBhKTr_Kc8Gikh61yRFQiYJEEFm-9Ah3cxRhi_1XDCYUQ-n8K5xsIv-a0BVmobhAtnFOmIq0T6A5SNaqQtTISerVXWC0BVR6xQNeN85zuPX2ZQrnE8Sbmmyl8AuIYEJE!/
3
EDI Mapping Specs and Guidelines5010 Maps
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/nVJbT8IwFP4r5WGJPoyWIQQfCSaLCA5jjGMvptlKqdILPWdE_r3d1GgIEuLLaU7y5bud0oLmtDB8pyRHZQ3fhH1ZDF9mo7thb5qy-zTLbthDukhur5JJwtIefRSGTmnxG5QtnnoBdN1PhrNpn7FBw6Jet9tiTIvSGhTvSHOjpXVA2t1gxNDzSoRVu43iphQRq7vQJdLuhDc6QAg3FQHkKIgXst60FiFigQFqLTxx3lZ1iQT4SuC-odIKIIDIRemgvGxsJH4-mUtaOI7rWJmVpflZMjQ_X-agjoPOMnZWHSq83nydIWIrXqL1e6IMOFF-J68BrQYSk8_yHPdohIe1coRLHrBIAou3XoEO7mIMsf-q4YhCCP0_hdMNhF9z3IKoVDuI5s4pI0njBNqDyFpVYqOMCKYGrMcaCJxVZGW1AFRlxAJzO07SR-yH3r2lzyNYzXGwjIvlYjYedzofVQ9WXg!!/
3
EDI Mapping Specs and Guidelines856 ASN Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/nVJNS8NAFPwr20NAD3G3qS31WCoEa2sqIqa5yJJs0tXsR_e9FPvv3UQFKbUEL295MMzMm1ma0ZRmmu9lxVEazWu_b7LJ63J6PxkuYvYQJ8kte4zX0d11NI9YPKRPQtMFzX6DkvXz0INuRtFkuRgxNm5Z5Ntul81olhuN4gNpqlVlLJBu1xgwdLwQflW2llznImDNFVyRyuyF08pDCNcFAeQoiBNVU3cWIWCeARolHLHOFE2OBHgp8NBSKQngQeQit5BftjYit5qvKppZjttQ6tLQtJcMTfvLHMVxlFnCesUh_ev0dw0BK3mOxh2I1GBF_nN5A2gUkJB8hWe5Qy0cbKUlvOIei8SzOOMkKO8uRH_2XzGcUPBH_0_hfAL-15y2IArZDaK4tVJXpHUCXSFVIwtRSy28qel4QjhoX8-ukU60pUGvTAujBKDMA-ZFunFWKWAnlex7_DKFcoXjTZht1svZbDD4BMBvsKk!/
3
EDI Mapping Specs and Guidelines810 Invoice Requirements
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/nVJdSwMxEPwr6cOBPtTkTi31sVQ4rK2tiNjei4Rc7rrafDS7V_TfmzsVpFQpvmxYGGZmZ8ILvuSFlTuoJYGzchP3VTF4ng5vB-kkF3f5fH4t7vNFdnORjTORp_xBWz7hxU_QfPGYRtDVeTaYTs6FuGxZ4GW7LUa8UM6SfiO-tKZ2Hlm3W0oEBVnquBq_AWmVTkRzhmesdjsdrIkQJm3JkCRpFnTdbDqLmIjIgI3RgfngykYRQ1lpem-pDCBGEDtRHtVpayMLs_Gs5oWXtO6DrRxfHiXDl8fL7MWxl9lcHBUHxDfYrxoSUUlFLrwzsOi1-r68QXIGWZ99hudlIKsDrsEzWcuIJRZZgguAJrrrUzz7txgOKMSj_6fwdwLx1xy2oEvoBjPSe7A1a51gV0jdQKk3YHU0NUxFdLlzoNqKtg0E3RaHR-VaOqORQCUiCnXjT7VE_KrmX_OnIVYzulz1i9ViOhr1eh9L635e/
3
EDI Mapping Specs and GuidelinesData Validation
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/nZJfT8IwFMW_SnlYog_YMoTgI8FkEUEwxgh7MTdbGdX1D713RL693dTEECSLL11ucnrOub-Op3zFUwN7VQApa6AM8zodvs5G98PeNBEPyWJxKx6TZXx3HU9ikfT4kzR8ytPfosXyuRdEN_14OJv2hRjULuptt0vHPM2sIflBfGV0YR2yZjYUCfKQyzBqVyowmYxEdYVXrLB76Y0OEgYmZ0hAknlZVGVTESMRHLDS0jPnbV5lxBA2kg61lVaIQcQuMofZZV0j9vPJvOCpA9p2ldlYvmoVw1ftY45wHDFbiFY4VPh68_0MkdhARtYfmDLoZPazeYVkNbIu-4LnwJORHrfKMSggaIkFF2-9Qh3adSms_ReGEwlh6f8lnCcQ_prTFWSumoNpcE6ZgtVNsHmQolK5LJWRoVQOBGwPpcobPK1w5lZLJJVFIvg3x9mQcOEoxL0nLyPczGmw7qbr5Ww87nQ-AeLxnGw!/
3
EDI Mapping Specs and Guidelines852 Sales & OH Reporting
 /wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/nVJNTwIxEP0r5bCJHqBlEYJHgslGBMEY47IX0-yWpbr9oDNL5N87LJoYgoR4mWbS1_fevCnPeMozK7e6lKidlRX1y2zwNh0-DLqTRDwm8_mdeEoW8f1NPI5F0uXPyvIJz36D5ouXLoFue_FgOukJ0d-z6PfNJhvxLHcW1Sfy1JrSeWBNbzESGGShqDW-0tLmKhJ1BzqsdFsVrCEIk7ZggBIVC6qsq8YiRIIYoDYqMB9cUefIQK4U7vZURgMQiF3lHvLrvY04zMazkmde4rqt7crx9CIZnl4ucxTHUWZzcVEcms5gv9cQiZXM0YUd0xa8yn8mrwGdAdZmh_C8DGhVgLX2TJaSsMiIJbigwZC7NtLYf8VwQoGG_p_C-QTo15y2oArdFGak99qWbO8EmoWUtS5Upa0iU8N-TOFX6nDj1rQn7wLSg4uSLZxRgDqPBEk15axeJM7o-Y_kdQirGfaX7Wy5mI5GrdYXIIwgFg!!/
2
Store and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHLi4Q07aJtkuXeDvfvzaqCjDmKT-HC4ZxzvxvKaU65ETtdCdTWiDrMaz55XUzvJ8N5yh7SLLtlj-kqubtKZglLh_RJGTqn_LcoWz0Pg-h6lEwW8xFj44OLfttu-Q3l0hpUH0hz01TWAelmgxFDLwoVxsbVWhipItYOYEAqu1PeNEFChCkIoEBFvKrauqsIEQsO0DbKE-dt0UokIEqF-4NVowGCiFxIB_LyUCPxy9myotwJ3MTalJbmvWJo3j_mCMcRs4z1wqHD6833GSJWConW74k24JT82bwFtA2QmHzBc8KjUR422hFRiaBFEly89Rqa0C7GsPZfGE4khKX_l3CeQPg1pyuoQtM8BHrVHaGQpLayQxC4FAp6gStsowC1jFiwi9g5O_eevkyhXOJ4HfP1FD4BdTD_DA!!/
3
Store and DC Location CodesStore and DC Location Codes
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/nZLRT8IwEMb_lfKwRB9GyxCCjwSTRQSHMcaxF9N03ahubendiPz3lqmJIYiLT83lvnzf3e9KM5rSTPOdKjkqo3nl63U2fllM7saDeczu4yS5YQ_xKrq9imYRiwf0UWo6p9lPUbJ6GnjR9TAaL-ZDxkYHF_W63WZTmgmjUb4jTXVdGgukrTUGDB3PpS9rWymuhQxY04c-Kc1OOl17CeE6J4AcJXGybKp2RAiYd4Cmlo5YZ_JGIAFeSNwfrGoF4EXkQlgQl4cxIrecLUuaWY6bUOnC0LRTDE27xxzhOGKWsE44lH-d_jpDwAou0Lg9URqsFN-bN4CmBhKST3iWO9TSwUZZwkvutUi8izNOQe2nC9Gv_RuGEwl-6f8lnCfgf83pEWSuaOoDnWyPkAtSGdEi8FxyCX80O1DNTS0BlQiYzwrYGbuzTWrf4ucJFEscrcNsvVpMp73eB0lFoU8!/
3
Store and DC Location CodesRegional DC Store Alignment - Updated
 /wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/nZJRT8IwFIX_SnlYog-zZQjBR4LJIoJgjHHsxTRtGdWtLe0dkX_vZWBiCJLFp-VmJ_ec-53SnGY0N3yrCw7aGl7ivMwH79Ph46A7SdlTOp_fs-d0kTzcJuOEpV36ogyd0Py3aL547aLorpcMppMeY_39Fv2x2eQjmgtrQH0BzUxVWBdIMxuIGHguFY6VKzU3QkWsvgk3pLBb5U2FEsKNJAE4KOJVUZdNxBAx3BDqSnnivJW1ABL4SsFuv6rSIaCIXAkXxPU-RuJn41lBc8dhHWuzsjRrZUOz9jYnOE6YzVkrHBq_3hxriNiKC7B-R7QJTomfy-sAtgokJgd4jnswyoe1doQXHLVAcIu3XocK08WAZ_-F4YwDHv0_h8sE8NWcj6CkphkaetWUIAUprWgQIBepMA820gDZ_zsKS10ceotJ7STWJlvxlbZSAbSIGLpG7IJrxNq5us_0bRhWM-gv43y5mI5Gnc43yNdPBA!!/
2
InterTrade UPC ecCatalogue
 /wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/nZJfS8MwFMW_Sl4K-tAl69yYj6JQnJudiNjlRUKadtHmz3Jvh_v2ZlNBxpTiU7hwOOfc3w3ltKTciq1uBGpnRRvnFZ-8zKd3k-EsZ_d5Udywh3yZ3V5k1xnLh_RRWTqj_KeoWD4No-hylE3msxFj472Lft1s-BXl0llU70hLaxrngRxmiwnDICoVR-NbLaxUCesGMCCN26pgTZQQYSsCKFCRoJquPVSEhEUH6IwKxAdXdRIJiFrhbm9lNEAUkTPpQZ7va2Rhcb1oKPcC16m2taNlrxha9o85wnHErGC9cOj4Bvt1hoTVQqILO6IteCW_N-8AnQGSkk94XgS0KsBaeyIaEbVIoktwQYOJ7VKMa_-G4URCXPp_CX8TiL_mdAVV6QMI0nlJlJQCReuaTvUCVjmjALVMWLRJ2Ckb_5Y_T6Fe4HiV8tUUPgD-uhwa/
1
Partner Relations
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiOAwxjj6YmrXjSprS-8dyr-3IBqDaBafmpucnnPu11JOc8qNWOtKoLZGLMM854PHyfB60B2n7CbNskt2m86Sq7NklLC0S--UoWPKv4uy2X03iM57yWAy7jHW37ro59WKX1AurUH1hjQ3dWUdkN1sMGLoRaHCWLulFkaqiDUd6JDKrpU3dZAQYQoCKFARr6pmuasIEQsO0NTKE-dt0UgkIEqFm61VrQGCiJxIB_J0WyPx09G0otwJXMTalJbmrWJo3j7mAMcBs4y1wqHD6c3-GSJWConWb4g24JT83LwBtDWQmHzAc8KjUR4W2hFRiaBFEly89Rrq0C7GsPZvGI4khKX_l_A3gfBrjlfYuwfuX9RbkCpsrQC1jNjP--4lfRhCOcX-POZPm9d3ScMJFg!!/
2
Shipping Document Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiOAwxjj6YpquG1XWlt47ov_eDtEYRF18am9ycs65X0s5zSk3YqsrgdoasQ7zko8eZ-PrUX-asps0yy7ZbbpIrs6SScLSPr1Thk4p_yrKFvf9IDofJKPZdMDYsHXRT5sNv6BcWoPqBWlu6so6ILvZYMTQi0KFsXZrLYxUEWt60COV3Spv6iAhwhQEUKAiXlXNelcRIhYcoKmVJ87bopFIQJQKX1urWgMEETmRDuRpWyPx88m8otwJXMXalJbmnWJo3j3mAMcBs4x1wqHD6c3-GSJWConWvxJtwCn5sXkDaGsgMXmH54RHozystCOiEkGLJLh46zXUoV2MYe2fMBxJCEv_L-F3AuHXHK-wdw_cP6m3SU6bihRWNrvn8WrTaK_aO3QiWdhaAWoZsW_-EfvD3z2nD2Mo5zhcxnw5hjdISMTM/
2
Carton and Packaging Requirements
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/nZJBTwIxEIX_Si-b6GFpWYTg0WCyEUEwxrjsxTSlu1TYtnRmifx7ZxGjQVTiqZn25b2Zb8pznvHcyo0pJRpn5YrqWd57HvVve-1hKu7SyeRa3KfT5OYiGSQibfMHbfmQ519Fk-ljm0SXnaQ3GnaE6DYu5mW9zq94rpxF_Yo8s1XpPLBdbTESGORcU1n5lZFW6UjULWix0m10sBVJmLRzBihRs6DLerVrESJBDlBXOjAf3LxWyEAWGreNVWUASMTOlAd13rSRhPFgXPLcS1zExhaOZyfF8Oz0mAMcB8wm4iQchs5g92uIRCEVurBlxoLX6mPyGtBVwGL2Ds_LgFYHWBjPZClJi4xcggsGKuouRhr7JwxHEmjo_yX8ToB-zfEW9u7E_ZM6XRHZZideqqUsjS3pfV2boJttwUkw567SgEZF4lsEUfwzwi_Tpz4UY-zO4nzWhzcqXHsL/
2
Merchandise Packing Guidelines
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiOAwxjj2YpquG5WtLb13RP69HaIxiLr41Nzk5Jxzv1ua0ZRmmm9VyVEZzSs_L7PR82x8O-pPY3YXJ8k1u48X0c1FNIlY3KcPUtMpzb6KksVj34suB9FoNh0wNmxd1Mtmk13RTBiN8hVpquvSWCD7WWPA0PFc-rG2leJayIA1PeiR0myl07WXEK5zAshREifLptpXhIB5B2hq6Yh1Jm8EEuCFxF1rVSsALyJnwoI4b2tEbj6ZlzSzHFeh0oWhaacYmnaPOcJxxCxhnXAo_zp9OEPACi7QuB1RGqwUH5s3gKYGEpJ3eJY71NLBSlnCS-61SLyLM05B7duF6Nf-CcOJBL_0_xJ-J-B_zekKB3fP_ZO6By5W_iIK2nCxVrokZaNyWSktoRPJ3NQSUImAffMP2B_-dh0_jaGY43AZZssxvAG3FtFs/
2
Merchandise Ticketing and Labeling
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiCAYY4S9mFq6Udna0ntH5N97QTQG0Sw-LSc5Pefe745nfMYzKzemkGiclSXpedZ7HvVve-1hKu7SyeRa3KfT5OYiGSQibfMHbfmQZ99Nk-ljm0yXnaQ3GnaE6O5SzOt6nV3xTDmL-g35zFaF88D22mIkMMiFJln50kirdCTqFrRY4TY62IosTNoFA5SoWdBFXe5HhEhQAtSVDswHt6gVMpC5xu0uqjIAZGJnyoM6342RhPFgXPDMS1zGxuaOzxrV8FnzmiMcR8wmohEOQ99gD2eIRC4VurBlxoLX6nPzGtBVwGL2Ac_LgFYHWBrPZCHJi4xSggsGKpouRlr7NwwnGmjp_zX8TYD-mtMjHNKJ-xd1Aq6WdBEDmqFRK43GFvsTlfJFlyQa0Vy4SgO9j8SPjkg06PCr9KkP-Ri78zib9-EdoNe9pw!!/
3
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS)
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/nZJbTwIxEIX_Sn3YRB_WllUJPhJNNiIIxhhhX0wt3aXSbUtnlsi_d8BLjNeNT800p2fOfFNe8CkvnFybSqLxTlqqZ0X3fti77HYGubjKx-NzcZ1Psovj7CwTeYffaMcHvPgoGk9uOyQ6Pcq6w8GRECdbF_O4WhV9XijvUD8hn7q68gHYrnaYCIxyrqmsgzXSKZ2I5hAOWeXXOrqaJEy6OQOUqFnUVWN3ESER5ABNrSML0c8bhQxkqXGztaoNAInYvgqgDrYxsjg6G1W8CBIXqXGl59NWbfi0fZtPOD4xG4tWOAyd0b2uIRGlVOjjhhkHQau3yRtAXwNL2Qu8ICM6HWFhApOVJC0ycok-GqgpXYo09k8YvulAQ_-vw-8E6Nd8H-HVnbi_UyfgakEbMaAZGrXUaFy1W5GVD9pSQc90THdXwdtNaRsfvbTLjWXQPNAi6S8B2w-lhINW5Oe-1kC9EvElTyL-zkPP2ucJy_yuB-UIT2ZpMZsM-_29vWdnIhNc/
3
Merchandise Ticketing and LabelingFur Labeling Act
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/nZJBTwIxEIX_SjlsogdsWYTgkWCyEUEwxgh7MbVblspuWzqzRP69AyIxiEo8NS-ZvPfmm_KUT3hq5crkEo2zsiA9TdvPg85tu9FPxF0yGl2L-2Qc31zGvVgkDf6gLe_z9OvQaPzYoKGrZtwe9JtCtDYu5nW5TLs8Vc6ifkM-sWXuPLCtthgJDDLTJEtfGGmVjkR1ARcsdysdbEkjTNqMAUrULOi8KrYVIRLkAFWpA_PBZZVCBnKmcb2xKg0ADbEz5UGdb2rEYdgb5jz1Eud1Y2eOT06K4ZPTYw5wHDAbiZNwGHqD3Z0hEjOp0IU1Mxa8Vp-bV4CuBFZnH_C8DGh1gLnxTOaSZpGRS3DBQEnt6khr_4ThSAIt_b-E3wnQrzleYedO3PfUCbia00UMaIZGLTQam29PVMgXXZCg5lXYK0ZbnMQ3c6UGcozEt9RI_J1KFzlM9YvkqQOzIbam9XQ6HnS7tdo7zh1aiA!!/
2
Expense Offset Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/nZJBTwIxEIX_Si-b6GFpWYTg0WCyEUEwxgh7MbXMLhW2LZ1ZAv_egmgMItl4aiZ5ee_NN-UZn_DMyLUuJGlr5DLM06zzOujed5r9VDyko9GteEzHyd1V0ktE2uRPYHifZz9Fo_FzM4iuW0ln0G8J0d656PfVKrvhmbKGYEN8YsrCOmT72VAkyMsZhLF0Sy2NgkhUDWywwq7BmzJImDQzhiQJmIeiWu4rYiSCA1YleOa8nVWKGMocaLuzKjViELEL5VBd7mokftgbFjxzkuaxNrnlk1oxfFI_5gjHEbORqIVDh9ebwxkikUtF1m-ZNuhAfW1eIdkSWcw-4TnpyYDHuXZMFjJoiQUXb73GMrSLKaz9F4YTCWHp_yWcJxB-zekKB_fA_Zs6bBwYBGbzHIGYmktfwJtUC6xFcWZLQNIqEr-8I3HG2y3Sly7mQ2pP42zaxQ8b9wuj/
3
Expense Offset ChargebacksClaim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/nZJbTwIxEIX_SnnYRB-wZVGijwSTjQguxhhhX0wts0uFXujMGvn3dr3FCxjiUzPJyTlnvikv-JQXVj7pSpJ2Vq7iPCt696PTy15nmImrLM_PxXU2SS-O00Eqsg6_AcuHvPgqyie3nSg666a90bArxEnjoh_X66LPC-UswTPxqTWV88heZ0uJoCDnEEfjV1paBYmoj_CIVe4JgjVRwqSdMyRJwAJU9eq1IiYiOmBtIDAf3LxWxFCWQJvGymjEKGIHyqM6bGqkYTwYV7zwkhZtbUvHp3vF8On-MT9w_GCWi71w6PgG-36GRJRSkQsbpi16UB-b10jOIGuzN3heBrIQcKE9k5WMWmLRJbig0cR2bYpr78KwJSEu_b-EvwnEX7O9wrt75P5JHZ49WATmyhKBmFrIUMGDVMum3EpqE_uuax02e0GdOwNIWiXiV1QidkdF0t-i_DK7O8VyTCezdjGbjPr9VusFCCzDcA!!/
2
FAQ
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGULw0WCyiCAYYxx7MU3XjSr9s947It_eDtEYRLP41Nzk5Jxzf7c0pxnNDd-qiqOyhm_CvMpHz7Px7ag_Tdldulhcs_t0mdxcJJOEpX36IA2d0vy7aLF87AfR5SAZzaYDxoati3qp6_yK5sIalG9IM6Mr64DsZ4MRQ88LGUbtNoobISPW9KBHKruV3uggIdwUBJCjJF5WzWZfESIWHKDR0hPnbdEIJMBLibvWSiuAICJnwoE4b2skfj6ZVzR3HNexMqWlWacYmnWPOcJxxGzBOuFQ4fXmcIaIlVyg9TuiDDgpPjdvAK0GEpMPeI57NNLDWjnCKx60SIKLt16BDu1iDGv_huFEQlj6fwl_Ewi_5nSFg3vg_kW95HUnXIXVElCJiP0waeHV1L2mT2Mo5zhcxflqDO-P4EHx/
2
Webinars
 /wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiOAwxjj6YmrXjSprS-8d6r-3IBKDaBafmpucnHPud0s5zSk3Yq0rgdoasQzznA8eJ8PrQXecsps0yy7ZbTpLrs6SUcLSLr1Tho4p_y7KZvfdIDrvJYPJuMdYf-Oin1crfkG5tAbVG9Lc1JV1QLazwYihF4UKY-2WWhipItZ0oEMqu1be1EFChCkIoEBFvKqa5bYiRCw4QFMrT5y3RSORgCgVvm-sag0QROREOpCnmxqJn46mFeVO4CLWprQ0bxVD8_YxBzgOmGWsFQ4dXm92Z4hYKSRa_060Aafk1-YNoK2BxOQTnhMejfKw0I6ISgQtkuDirddQh3YxhrV_w3AkISz9v4S_CYRfc7zCzj1w31N_VU_aCA-tmBW2VoBaRuyHU8T2Tu4lfRhCOcX-PObzIXwA-WRImA!!/
1
Transportation
 /wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/nVJbT8IwFP4rfVmiD6NlCMFHg8kigsMY49iLqV03qvRCzxnKv7dMTQhBs_jUnOQ7362HFjSnheFbVXNU1vB1mJfF6Hk2vh31pym7S7Psmt2ni-TmIpkkLO3TB2nolBaHoGzx2A-gy0Eymk0HjA33LOp1symuaCGsQfmBNDe6tg5IOxuMGHpeyjBqt1bcCBmxpgc9Utut9EYHCOGmJIAcJfGybtatRYhYYIBGS0-ct2UjkACvJO72VFoBBBA5Ew7E-d5G4ueTeU0Lx3EVK1NZmneSoXl3maM6jjrLWKc6VHi9-f6GiFVcoPU7ogw4KX6SN4BWA4nJV3mOezTSw0o5wmsesEgCi7degQ7uYgyxf6vhhEII_T-FvxsIV3PaQtAI4tZjG7tTTaXVElCJ9n4Ol91b-jSGao7DZVy87N4_ARHUoEg!/
2
TransportationC H Robinson Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/nZLBTsJAEIZfZS9N9FB2KULwaDBpRLAYYyy9mLXdllW6u-xMib690yoJIajEUzPJn_n--bo84ynPjNzqSqK2Rq5pXmaj59n4dtSfxuIuTpJrcR8vopuLaBKJuM8flOFTnu2HksVjn0KXg2g0mw6EGLZb9Otmk13xLLcG1Tvy1NSVdcC62WAg0MtC0Vi7tZYmV4FoetBjld0qb2qKMGkKBihRMa-qZt1VhEDQBmhq5ZnztmhyZCBLhR_tqloDUIid5Q7y87ZG5OeTecUzJ3EValNanp6E4enpmAMdB84ScZIOTV9vvn9DIEqZo_UfTBtwKt9d3gDaGljIvuQ56dEoDyvtmKwkZZHRFm-9hprahUhn_6ThCIGO_h_hdwP0ao5XIAbBrcfubKKzFfP2hSgkt2U6baq2IPpm1_AElYWtFaDOuze2ByCBfwPcW_w0hnKOw2WYLcfwCYi51A8!/
2
TransportationGeneral Routing and Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/nZJRa8IwFIX_Sl4K24Mm1inucTgoczodY6z2ZYQ0rdlsEnNvZf773eoEETfKnsKFw_nOPTc84ynPrNyaUqJxVq5pXmbD9-nocdibJOIpmc_vxXOyiB9u4nEskh5_0ZZPeHYqmi9eeyS67cfD6aQvxKBxMR-bTXbHM-Us6i_kqa1K54HtZ4uRwCBzTWPl10ZapSNRd6HLSrfVwVYkYdLmDFCiZkGX9XofESJBDlBXOjAfXF4rZCALjbvGqjIAJGJXyoO6bmLEYTaelTzzElcdYwvH01YYnrbHnNVx1tlctKrD0BvszxkiUUiFLuyYseC1Om5eA7oKWIcdyvMyoNUBVsYzWUrSIiOX4IKBitJ1kNb-rYYLBFr6f4S_G6BfczkCMQjuAu7X5mmpiSXXLLgajS0PlyG0b4aGHepj0BaN5q7SgEbtv9oJJxLtOf4zeRtBMcPBspMtR_ANPQRz7Q!!/
2
TransportationStore and Facility Addresses
 /wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYj6JQnJudiNj1RUKbdtE2yXJvh_v33lWFMeYoPoULh3PO_W54xlOeGbnVlURtjaxpXmWTt_n0YTKcxeIxTpI78RQvo_ur6DYS8ZA_K8NnPDsUJcuXIYmuR9FkPhsJMd676PfNJrvhWW4Nqk_kqWkq64B1s8FAoJeForFxtZYmV4FoBzBgld0qbxqSMGkKBihRMa-qtu4qQiDIAdpGeea8LdocGchS4W5v1WgAErGL3EF-ua8R-cXtouKZk7gOtSktT3vF8LR_zBGOI2aJ6IVD0-vNzxkCUcocrd8xbcCp_HfzFtA2wEL2Dc9Jj0Z5WGvHZCVJi4xcvPUaGmoXIq39F4YTCbT0_xLOE6Bfc7oCZVC49ditzVPK9qq7B5XTtSbasii8AlDQC2JhGwWo8-53HVgH4qy1-4hfp1AucLwKs9UUvgAQo6y8/
2
TransportationShipping Definitions and Forms
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/nVJLS8NAEP4rewnoId1taks9SoVgbU1FxDQXWTabdLX76M6k6L93ExVKqRo8DQMf32uGFjSnheF7VXNU1vBt2NfF5HkxvZ0M5ym7S7Psmt2nq-TmIpklLB3SB2nonBaHoGz1OAygy1EyWcxHjI1bFvWy2xVXtBDWoHxDmhtdWwek2w1GDD0vZVi12ypuhIxYM4ABqe1eeqMDhHBTEkCOknhZN9vOIkQsMECjpSfO27IRSIBXEt9bKq0AAoicCQfivLWR-OVsWdPCcdzEylSW5r1kaN5f5qiOo84y1qsOFaY3X2eIWMUFWv9OlAEnxXfyBtBqIDH5LM9xj0Z62ChHeM0DFklg8dYr0MFdjCH2TzWcUAih_6fwewPha05bCBpB3HrsYtO8lXHK1KSUlTKq89Sdp7JeQ68aS6sloBLdfx2QR-wPcveaPk2hWuJ4HRfrKXwA2l8uGA!!/
2
TransportationConsolidator Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHLi4Q27aJtkuXeDv33pp2DMaYWn8KFw_nOPbmU05RyLXaqFKiMFpWf13zyupjeT4bzmD3ESXLLHuNVdHcVzSIWD-mT1HRO-bEoWT0Pveh6FE0W8xFj49ZFvW23_IbyzGiUH0hTXZfGAulmjQFDJ3Lpx9pWSuhMBqwZwICUZiedrr2ECJ0TQIGSOFk2VRcRAuYdoKmlI9aZvMmQgCgkfrZWtQLwInKRWcgu2xiRW86WJeVW4CZUujA07YWhaX_MSR0nnSWsVx3Kv05_f0PACpGhcZ9EabAyO2zeAJoaSEj25VnhUEsHG2WJKIXXIvEuzjgFtU8Xol_7pxrOEPzS_yP83oC_mvMRPMPDjcNu7X3lplK58MFIy7RKl21AdM0hYY8qc1NLQJV1N3YE2J_OHwD7Hr9MoVjieB3y9RS-AA95MyU!/
2
TransportationShipping in Commercial Trade Zones
 /wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHri4Q07aJtkuXeDuevN60TxphSfAoXDuc79-TSjKY003ynSo7KaF75eZ1NXhfT-8lwHrOHOElu2WO8iu6uolnE4iF9kprOaXYsSlbPQy-6HkWTxXzE2Lh1UW_bbXZDM2E0yg-kqa5LY4F0s8aAoeO59GNtK8W1kAFrBjAgpdlJp2svIVznBJCjJE6WTdVFhIB5B2hq6Yh1Jm8EEuCFxH1rVSsALyIXwoK4bGNEbjlbljSzHDeh0oWhaS8MTftjTuo46SxhvepQ_nX68A0BK7hA4_ZEabBS_GzeAJoaSEi-y7PcoZYONsoSXnKvReJdnHEKap8uRL_2bzWcIfil_0f4uwF_NecjeIaHG4fd2jRtMVbp0mfqapZOKF4donwaLaFXlbmpJaAS3Y0dAQLWA2Df45cpFEscr8NsPYUv9Oso-Q!!/
2
TransportationFedEx Ground Collect Shipping Instructions
 /wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/nZJRa8IwFIX_Sl4K20NNrFPc43BQ5nQ6xpj2ZYQ01mxtEnNvRf_9bt0EETfKnsKFw_nOPTc84wueWbk1hUTjrCxpXmaD98nwcdAdp-Ipnc3uxXM6Tx5uklEi0i5_0ZaPeXYqms1fuyS67SWDybgnRL9xMR-bTXbHM-Us6h3yha0K54EdZouRwCBzTWPlSyOt0pGoO9BhhdvqYCuSMGlzBihRs6CLujxEhEiQA9SVDswHl9cKGciVxn1jVRkAErEr5UFdNzGSMB1NC555ievY2JXji1YYvmiPOavjrLOZaFWHoTfYnzNEYiUVurBnxoLX6rh5DegqYDH7Ls_LgFYHWBvPZCFJi4xcggsGKkoXI639Ww0XCLT0_wh_N0C_5nIEYhDcBTysTZF0rnesCK6mkyhXlrqpndje2KIJiqE-Jm1Rae4qDWjU4a-dgKjd9iD_mb4NYTXF_jLOlkP4AhaVMms!/
2
TransportationCarrier Links
 /wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/nZJRT8IwFIX_Sl-W6MNoGULw0WCyiCAYYxx7Mc3WjcrWlt47Iv_ey9QECZrFp-YmJ-ec-_XylCc8NXKnS4naGlnRvEpHr7Px_ag_jcVDvFjcisd4Gd1dRZNIxH3-pAyf8vRYtFg-90l0PYhGs-lAiOHBRb9tt-kNTzNrUL0jT0xdWgesnQ0GAr3MFY21q7Q0mQpE04MeK-1OeVOThEmTM0CJinlVNlVbEQJBDtDUyjPnbd5kyEAWCvcHq1oDkIhdZA6yy0ONyM8n85KnTuI61KawPOkUw5PuMSc4TpgtRCccml5vvr4hEIXM0Po90wacyr43bwBtDSxkn_Cc9GiUh7V2TJaStMjIxVuvoaZ2IdLav2E4k0BL_y_hbwJ0NecrUAaFW4_t2pQuvddEvNJmA52o5bZWgDprz-nIi1j98HKb-GUMxRyHqzBdjeEDGv4llA!!/
2
TransportationTransportation Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/nVJdS8MwFP0reSnoQ5esc2M-yoTi3NxExK4vEtO0i1s-lns79N-bVYVZphSfwoHD-cqlOc1obvheVRyVNXwb8CofPc_Gt6P-NGV36WJxze7TZXJzkUwSlvbpgzR0SvNj0mL52A-ky0Eymk0HjA0PKup1t8uvaC6sQfmGNDO6sg5Igw1GDD0vZIDabRU3Qkas7kGPVHYvvdGBQrgpCCBHSbys6m0TESIWFKDW0hPnbVELJMBLie8HKa0AAomcCQfi_BAj8fPJvKK547iOlSktzTrZ0Ky7TWuO1mYL1mkOFV5vvr4hYiUXaP07UQacFN_Na0CrgcTkczzHPRrpYa0c4RUPXCRBxVuvQId0MYbav81wwiGU_p_D3wuEqzkdIXgEc-uxqd3GRKy5r-QLFxvoNGFhtQRUormtI6E2_iHsNunTGMo5DldxvhrDB1UL8yY!/
2
TransportationTransportation Chargebacks Detail
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/nVJdS8MwFP0reSnoQ5esc2M-yoTi3OxExK4vEtO0i2uTLPd2uH9vVhVGmVJ8CgcO5yuXZjSlmeZ7VXJURvPK43U2eV1M7yfDecwe4iS5ZY_xKrq7imYRi4f0SWo6p9kpKVk9Dz3pehRNFvMRY-Ojinrf7bIbmgmjUX4gTXVdGgukxRoDho7n0sPaVoprIQPWDGBASrOXTteeQrjOCSBHSZwsm6qNCAHzCtDU0hHrTN4IJMALiYejVK0APIlcCAvi8hgjcsvZsqSZ5bgJlS4MTXvZ0LS_TWeOzmYJ6zWH8q_T398QsIILNO5AlAYrxU_zBtDUQELyNZ7lDrV0sFGW8JJ7LhKv4oxTUPt0Ifrav81wxsGX_p_D3wv4qzkfwXt4c-Owrd3FRGy4K-UbF1sguUSuql5L5qaWgEq0J3ai18Xn9O02fplCscTxOszWU_gE-8JsOQ!!/
2
TransportationTransportation Claim Inquiry
 /wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/nVJdS8MwFP0reSnoQ5esc2M-yoTi3OxExK4vEtK0izYfy70d7t-bVYVRpgyfwoHD-cqlBc1pYfhO1RyVNbwJeF1MXhfT-8lwnrKHNMtu2WO6Su6uklnC0iF9kobOaXFMylbPw0C6HiWTxXzE2Pigot622-KGFsIalB9Ic6Nr64B02GDE0PNSBqhdo7gRMmLtAAaktjvpjQ4Uwk1JADlK4mXdNl1EiFhQgFZLT5y3ZSuQAK8k7g9SWgEEErkQDsTlIUbil7NlTQvHcRMrU1man2VD8_NtenP0NsvYWXOo8Hrz_Q0Rq7hA6_dEGXBS_DRvAa0GEpOv8Rz3aKSHjXKE1zxwkQQVb70CHdLFGGr_NsMJh1D6fw5_LxCu5nSE4BHMrceudh8T0XClQ75tq_z-rBFLqyWgEt11HUn1cU_avacvU6iWOF7HxXoKn6nFDg0!/
1
Drop Ship
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/nZLdT8IwFMX_lb4s0YfRMoTgo8FkEcFhjHHsxdSuG1X6Qe8dyn9vhx8xBM3iU3eTs3PO_bW0oDktDN-qmqOyhq_DvCxGj7Px9ag_TdlNmmWX7DZdJFdnySRhaZ_eSUOntPgpyhb3_SA6HySj2XTA2LB1Uc-bTXFBC2ENyjekudG1dUD2s8GIoeelDKN2a8WNkBFretAjtd1Kb3SQEG5KAshREi_rZr2vCBELDtBo6YnztmwEEuCVxF1rpRVAEJET4UCctjUSP5_Ma1o4jqtYmcrSvFMMzbvHHOA4YJaxTjhUOL35vIaIVVyg9TuiDDgpvjZvAK0GEpMPeI57NNLDSjnCax60SIKLt16BDu1iDGv_huFIQlj6fwl_Ewiv5niF0ltHWu9OhEqrJaAS4ev7P_eSPoyhmuNwGRdPu9d3mXMipw!!/
2
Drop Ship Requirements
 /wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/nVJbT8IwFP4rfVmiD6NlCMFHg8kigsMY49iLabpuVOmFnjMi_94OJUGCZvGp5yRfvtspLWhOC8O3quaorOHrsC-L0etsfD_qT1P2kGbZLXtMF8ndVTJJWNqnT9LQKS2OQdniuR9A14NkNJsOGBu2LOptsyluaCGsQfmBNDe6tg7IfjcYMfS8lGHVbq24ETJiTQ96pLZb6Y0OEMJNSQA5SuJl3az3FiFigQEaLT1x3paNQAK8krhrqbQCCCByIRyIy9ZG4ueTeU0Lx3EVK1NZmneSoXl3mZM6TjrLWKc6VHi9-T5DxCou0PodUQacFIfkDaDVQGLyVZ7jHo30sFKO8JoHLJLA4q1XoIO7GEPs32o4oxBC_0_h7wbCrzlvofTWkZb7aAxH2DTKy_Y00Km50moJqESYDiRH408-956-jKGa43AZF8sxfAKGv5Zf/
1
NMD Returns To Vendor
 /wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/nZJfS8MwFMW_Sl4K-tAl69zQR5lQnJudiNjlRWKadtHlz3Jvp_v2ZlNBxpTiU7hwOOfc3w3ltKTcio1uBGpnxSrOCz56mp7fjPqTnN3mRXHF7vJ5dn2WjTOW9-m9snRC-U9RMX_oR9HFIBtNJwPGhjsX_bJe80vKpbOo3pGW1jTOA9nPFhOGQVQqjsavtLBSJaztQY80bqOCNVFChK0IoEBFgmra1b4iJCw6QGtUID64qpVIQNQKtzsrowGiiJxID_J0VyMLs_GsodwLXKba1o6WnWJo2T3mAMcBs4J1wqHjG-zXGRJWC4kubIm24JX83rwFdAZISj7heRHQqgBL7YloRNQiiS7BBQ0mtksxrv0bhiMJcen_JfxNIP6a4xWsqSJzbIMFgo5slK1c6ESrckYBapmw4x7-NX88h3qGw0XKn7dvH8WO5dE!/
1
Supplies
 /wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/nZJLTwIxFIX_SjeT6GJoGYTg0mAyEUEwxjh0Y2qnM1Tpg947KP_ego8YgmbiqrnJ6Tnnfi3ltKDcio2uBWpnxSrOCz54nAyvB91xzm7y2eyS3ebz7OosG2Us79I7ZemY8p-i2fy-G0XnvWwwGfcY6-9c9PN6zS8ol86iekNaWFM7D2Q_W0wYBlGqOBq_0sJKlbCmAx1Su40K1kQJEbYkgAIVCapuVvuKkLDoAI1RgfjgykYiAVEp3O6sjAaIInIiPcjTXY0sTEfTmnIvcJlqWzlatIqhRfuYAxwHzGasFQ4dz2A_nyFhlZDowpZoC17Jr80bQGeApOQDnhcBrQqw1J6IWkQtkugSXNBgYrsU49q_YTiSEJf-X8LfBOKvOV4BGh8fX0ErQKUzClDLhH1f8y_5wxCqKfYXKX_avr4DJ0n7Sg!!/
2
Routing
 /wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/nVJbS8MwFP4reSnoQ5esc2M-yoTi3OxExC4vEtK0iy6X5ZwO9-_NpgMZU4pP4cB3vtsJ5bSk3IqtbgRqZ8U6zks-ep2N70f9ac4e8qK4ZY_5Iru7yiYZy_v0SVk6pfwnqFg89yPoepCNZtMBY8M9i37bbPgN5dJZVB9IS2sa54EcZosJwyAqFUfj11pYqRLW9qBHGrdVwZoIIcJWBFCgIkE17fpgERIWGaA1KhAfXNVKJCBqhbs9ldEAEUQupAd5ubeRhflk3lDuBa5SbWtHy04ytOwuc1LHSWcF61SHjm-w32dIWC0kurAj2oJX8pi8BXQGSEq-yvMioFUBVtoT0YiIRRJZggsaTHSXYoz9Ww1nFGLo_yn83UD8NectQOvj8VXUDa5FbZtOTVXOKEAtE3bcT9hx37_nL2Oo5zhcpnw5hk_xJUWK/
2
Packing and Shipping
 /wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/nVJRa8IwGPwreSlsDzWxTnGPw0GZ09UxxmpfRkjTmmmTmO-rzH-_T50wxA3ZUzg47u67Cy94zgsrN6aWaJyVK8LzYvA-GT4OuuNUPKVZdi-e01nycJOMEpF2-Yu2fMyLn6Rs9tol0m0vGUzGPSH6OxXzsV4Xd7xQzqL-RJ7bpnYe2B5bjAQGWWqCjV8ZaZWORNuBDqvdRgfbEIVJWzJAiZoFXberfUSIBClA2-jAfHBlq5CBrDRud1KNASASu1Ie1PUuRhKmo2nNCy9xERtbOZ5fZMPzy21O6jjpLBMX1WHoDfZ7hkhUUqELW2YseK2Ol7eArgEWs0N5Xga0OsDCeCZrSVxkpBJcMNBQuhjp7N9qOONAR__P4e8G6NecjwCtp_E1-XqplsbWhy3IzBO4qLbSNRrQqEgcxSJxVswv07chVFPsz-NiPoQvwSyAtQ!!/
2
Invoicing
 /wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/nZJfS8MwFMW_Sl4K-tAl69yYjzKhODc3EbHLi4Q07aLLn-XeDvftTacDGVOKT-HC4ZxzfzeU04JyK3a6FqidFZs4r_jodTa-H_WnOXvIF4tb9pgvs7urbJKxvE-flKVTyn-KFsvnfhRdD7LRbDpgbNi66Lftlt9QLp1F9YG0sKZ2HshhtpgwDKJUcTR-o4WVKmFND3qkdjsVrIkSImxJAAUqElTdbA4VIWHRARqjAvHBlY1EAqJSuG-tjAaIInIhPcjLtkYW5pN5TbkXuE61rRwtOsXQonvMCY4TZgvWCYeOb7DfZ0hYJSS6sCfaglfyuHkD6AyQlHzB8yKgVQHW2hNRi6hFEl2CCxpMbJdiXPs3DGcS4tL_S_ibQPw15ytA4-PxVczVdue01LbuxKp0RgFqmbCjQ8vv6ODf85cxVHMcrlK-GsMnbV1fsw!!/
2
Chargebacks
 /wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHLi8Q07eLWJMu9HfrvTaeDMaYUn8KFwznnfjeU05xyI3a6EqitEZswL_nodTa-H_WnKXtIs-yWPaaL5O4qmSQs7dMnZeiU8mNRtnjuB9H1IBnNpgPGhq2Lft9u-Q3l0hpUH0hzU1fWAdnPBiOGXhQqjLXbaGGkiljTgx6p7E55UwcJEaYggAIV8apqNvuKELHgAE2tPHHeFo1EAqJU-Nla1RogiMiFdCAv2xqJn0_mFeVO4CrWprQ07xRD8-4xJzhOmGWsEw4dXm9-zhCxUki0_pNoA07Jw-YNoK2BxOQbnhMejfKw0o6ISgQtkuDirddQh3YxhrV_w3AmISz9v4S_CYRfc74CNC4cX7W5K-Er9SbkGjrRKmytALWM2MEj0DnycOv0ZQzlHIfLmC_H8AWkph36/
2
Purchase Orders
 /wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/nZJfS8MwFMW_Sl4K-tAl69yYjzKhODc7EbHLi4Q07aLLn-XeDvftzaYDGVOKT-HC4ZxzfzeU05JyK7a6EaidFes4L_nodTa-H_WnOXvIi-KWPeaL7O4qm2Qs79MnZemU8p-iYvHcj6LrQTaaTQeMDfcu-m2z4TeUS2dRfSAtrWmcB3KYLSYMg6hUHI1fa2GlSljbgx5p3FYFa6KECFsRQIGKBNW060NFSFh0gNaoQHxwVSuRgKgV7vZWRgNEEbmQHuTlvkYW5pN5Q7kXuEq1rR0tO8XQsnvMCY4TZgXrhEPHN9jvMySsFhJd2BFtwSt53LwFdAZISr7geRHQqgAr7YloRNQiiS7BBQ0mtksxrv0bhjMJcen_JfxNIP6a8xWg9fH4Kub6NsiVAEVcqGJcJ2KVMwpQy4QdfRJ26uPf85cx1HMcLlO-HMMnTygyUg!!/
2
Dock Appointments
 /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGULw0WiyiCAYYxx9MU3XjQr9Q-8dkW9vh5IYgmbxabnLyTnn_m4ppwXlVux0LVA7KzZxXvLR23T8MOpPcvaYz-d37ClfZPdX2W3G8j59VpZOKP8pmi9e-lF0PchG08mAsWHrot-3W35DuXQW1QfSwpraeSCH2WLCMIhSxdH4jRZWqoQ1PeiR2u1UsCZKiLAlARSoSFB1szlUhIRFB2iMCsQHVzYSCYhK4b61MhogisiF9CAv2xpZmN3Oasq9wFWqbeVo0SmGFt1jTnCcMJuzTjh0_Ab7fYaEVUKiC3uiLXglj5s3gM4ASckXPC8CWhVgpT0RtYhaJNEluKDBxHYpxrV_w3AmIS79v4S_CcRXc74CND4eX8Xc0sk1Ed67iKE9CnRiVjqjALVM2NGp_Xfq5Nf56xiqGQ6XKV-O4RM4QHgL/
2
Vendor Checklist
 /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/nZJRS8MwFIX_Sl4K-tAl69yYjzKhODc7EbHLi4Q07eLaJMu9He7fm00HMqcUn8KFwznnfjeU05xyI7a6EqitEXWYl3z0Ohvfj_rTlD2kWXbLHtNFcneVTBKW9umTMnRK-XdRtnjuB9H1IBnNpgPGhnsX_bbZ8BvKpTWo3pHmpqmsA3KYDUYMvShUGBtXa2Gkiljbgx6p7FZ50wQJEaYggAIV8apq60NFiFhwgLZRnjhvi1YiAVEq3O2tGg0QRORCOpCX-xqJn0_mFeVO4CrWprQ07xRD8-4xJzhOmGWsEw4dXm--zhCxUki0fke0AafkcfMW0DZAYvIJzwmPRnlYaUdEJYIWSXDx1mtoQrsYw9q_YTiTEJb-X8LfBMKvOV8BWheOr0LuVpnCeiJXSq5rDdgJWWEbBahlxI5GEfth5NbpyxjKOQ6XMV-O4QOy7Ltv/
1
JOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/nZJfT8IwFMW_Sl-W6MNoGULw0WCyiCAYYxx9MbXrRpH-ofcO5dtbUBND0Cw-NTc5PefcX0s5LSi3YqtrgdpZsY7zgg-eJ8PbQXecs7t8Nrtm9_k8u7nIRhnLu_RBWTqm_KdoNn_sRtFlLxtMxj3G-nsXvdps-BXl0llU70gLa2rngRxmiwnDIEoVR-PXWlipEtZ0oENqt1XBmighwpYEUKAiQdXN-lAREhYdoDEqEB9c2UgkICqFu72V0QBRRM6kB3m-r5GF6WhaU-4FLlNtK0eLVjG0aB9zhOOI2Yy1wqHjGezXMySsEhJd2BFtwSv5vXkD6AyQlHzC8yKgVQGW2hNRi6hFEl2CCxpMbJdiXPs3DCcS4tL_S_ibQPw1pyusnAut4JTOKEAtE3a44l_zpyFUU-wvUv6ye_sA0WadJw!!/
2
JOORJOOR
 /wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/nVJda8IwFP0reSlsDzWxTnGPw0GZ09UxxmpeRkjTGmeTmHsr898v1QlD3Ch7ueHCyflKKKc55UbsdCVQWyM2YV_y0fts_DjqT1P2lGbZPXtOF8nDTTJJWNqnL8rQKeU_QdnitR9At4NkNJsOGBu2LHq93fI7yqU1qD6R5qaurANy2A1GDL0oVFhrt9HCSBWxpgc9Utmd8qYOECJMQQAFKuJV1WwOFiFigQGaWnnivC0aiQREqXDfUtUaIIDIlXQgr1sbiZ9P5hXlTuAq1qa0NO8kQ_PuMmd1nHWWsU516HB68_0MESuFROv3RBtwSp6SN4C2BhKTY3lOeDTKw0o7IioRsEgCi7deQx3cxRhi_1bDBYUQ-n8KfzcQfs1lC2tr_Wl2qKiwtQLUMmLtleOk7iN9G0M5x-Ey5ssxfAGG7Nul/

Purchase Orders

Last modified on Feb 9, 2017, 11:13:03 AM CST

 

TERMS AND CONDITIONS OF PURCHASE ORDERS

Failure to perform all Purchase Order Contract Agreements will result in a $100 chargeback per specification, plus any additional charges incurred to have the item(s)/shipment(s) meet the specifications. Please review the terms and conditions of your contract on the reverse side of the Purchase Order. A limited highlight of these conditions are as follows:

  • E-Mail confirmation receipt of the Purchase Order within 48 hours of receiving the new PO release
  • The ‘Due Date’ on the Purchase Order is the date the product must arrive at the NM Facility
  • Notification must be given to NM by E-Mail within 48 hours of receiving the new PO release if there is a known reason that a Purchase Order due date will be late
  • Overages or Shortages on a Purchase Order shipment must be within the limits of the Contract Agreement
  • Unauthorized Overages on a Purchase Order shipment will be returned to the Vendor at the Vendor’s expense